SAP ABAP IMG Activity _FICABTPY_FPN10 (Define Number Ranges for Payment Specifications)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICABTPY_FPN10 Define Number Ranges for Payment Specifications  
Transaction Code     (empty) 
Created on 20050511    
Customizing Attributes _FICABTPY_FPN10   Define Number Ranges for Payment Specifications 
Customizing Activity _FICABTPY_FPN10   Define Number Ranges for Payment Specifications 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_FPN10    

Use

In you use payment specifications, in this activity you define the number ranges that the system accesses when creating payment specifications.

Requirements

Standard settings

Activities

For example, create the following number ranges:

Number range Interval

00 0000000001 - 09999999999
01 1000000000 - 19999999999
..
09 9000000000 - 99999999999

Example

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABTPY_FPN10 0 I210007311 Incoming/Outgoing Payment Creation 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
FPN10 T - Individual transaction object FPN10 FICA000001 Number Ranges for Payment Specifications 
History
Last changed by/on SAP  20050511 
SAP Release Created in 600